Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120222045805-zjc3akau5ausy9f6

addons/account/i18n/nl.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-20 09:28+0000\n"
+"PO-Revision-Date: 2012-02-21 15:56+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
 "X-Generator: Launchpad (build 14838)\n"
 
 #. module: account
@@ -687,7 +687,7 @@ msgstr "SAJ"
 #: view:account.period:0
 #: view:account.period.close:0
 msgid "Close Period"
-msgstr "Sluit periode"
+msgstr "Afsluit periode"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
@@ -953,7 +953,7 @@ msgstr "Belastingstructuur"
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr "Creëer 3 maands Periodes"
+msgstr "Maak 3 maandelijkse periodes"
 
 #. module: account
 #: report:account.overdue:0
@@ -1007,7 +1007,7 @@ msgstr "Consolidatie"
 #: model:account.financial.report,name:account.account_financial_report_liability0
 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
 msgid "Liability"
-msgstr "Verantwoordelijkheid"
+msgstr "Passiva"
 
 #. module: account
 #: view:account.entries.report:0
@@ -1255,7 +1255,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr "Belastingtemplates"
+msgstr "Belastingcode sjablonen"
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -1278,7 +1278,7 @@ msgstr "Belastingen gebruikt bij inkopen"
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr "Belastingpercentage"
+msgstr "Belastingcode"
 
 #. module: account
 #: field:account.account,currency_mode:0
@@ -1581,7 +1581,7 @@ msgstr "Een tijdelijke tabel gebruikt voor de dashboard-weergave"
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr "Credit inkoopfactuur"
+msgstr "Credit inkoopfacturen"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1860,7 +1860,7 @@ msgstr "Voorlopige overzicht"
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Credit Notes"
-msgstr "Belastingaangifte: Creditnota's"
+msgstr "Belastingaangifte: Credit facturen"
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
@@ -2497,7 +2497,7 @@ msgstr "Afletteren per relatie"
 #: field:account.tax,tax_code_id:0
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr "Belasting code"
+msgstr "Belastingcode"
 
 #. module: account
 #: code:addons/account/account_invoice.py:572
@@ -2521,7 +2521,7 @@ msgstr "30% voorschot, 30 dagen einde maand"
 #. module: account
 #: view:account.entries.report:0
 msgid "Unreconciled entries"
-msgstr "Niet afgeletterde boekingen"
+msgstr "Onafgeletterde boekingen"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
@@ -2540,7 +2540,7 @@ msgstr "Bepaalt de volgorde bij afbeelden lijst van factuur belasting."
 #: field:account.tax.template,base_sign:0
 #: field:account.tax.template,ref_base_sign:0
 msgid "Base Code Sign"
-msgstr "Basis code"
+msgstr "Basiscode teken (+/-)"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -2768,7 +2768,7 @@ msgstr "Betaald/Afgeletterd"
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr "Creditnota-code"
+msgstr "Credit basiscode"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -4079,7 +4079,7 @@ msgstr "Weergave rekeningen"
 #. module: account
 #: view:account.state.open:0
 msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "(Factuur mag niet verrekend zijn als u deze wilt openen)"
+msgstr "(Factuur mag niet afgeletterd zijn als u deze wilt openen)"
 
 #. module: account
 #: field:account.chart,period_from:0
@@ -4281,7 +4281,7 @@ msgstr "Notitie"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr ""
+msgstr "Balans +/- teken omdraaien"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4308,7 +4308,7 @@ msgstr "Belastingregels"
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr ""
+msgstr "Basiscode"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:93
@@ -4387,7 +4387,7 @@ msgstr "Einde van boekjaar"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodical Processing"
-msgstr "Periodieke Verwerking"
+msgstr "Periodieke verwerking"
 
 #. module: account
 #: constraint:account.analytic.line:0
@@ -4528,6 +4528,8 @@ msgstr "Verrekening toestaan"
 msgid ""
 "You can not modify company of this period as some journal items exists."
 msgstr ""
+"Het si niet mogelijk het bedrijf te wijzen van deze periode om reeds "
+"journaalposten bestaan."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4700,7 +4702,7 @@ msgstr "Niet-afgeletterde transacties"
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
 msgid "Refund Tax Code"
-msgstr "Te ontvangen belasting code"
+msgstr "Credit belastingcode"
 
 #. module: account
 #: view:validate.account.move:0
@@ -4801,6 +4803,9 @@ msgid ""
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Bankrekeningnummer waarop de factuur wordt betaald. Een bedrijfsbankrekening "
+"als dit een klant- of leveranciersfactuur is, anders een relatie "
+"bankrekeningnummer."
 
 #. module: account
 #: view:account.state.open:0
@@ -4853,7 +4858,7 @@ msgstr ""
 #: code:addons/account/account.py:923
 #, python-format
 msgid "Opening Period"
-msgstr "Openingspriode"
+msgstr "Openingsperiode"
 
 #. module: account
 #: view:account.move:0
@@ -4950,6 +4955,9 @@ msgid ""
 "To print an analytics (or costs) journal for a given period. The report give "
 "code, move name, account number, general amount and analytic amount."
 msgstr ""
+"Om een kostenplaats af te drukken voor een bepaalde periode. Het rapport "
+"geeft de code, de mutatienaam, rekening en het algemene bedrag en het "
+"kostenplaatstbedrag weer."
 
 #. module: account
 #: sql_constraint:account.invoice:0
@@ -4997,7 +5005,7 @@ msgstr "Mutaties"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr ""
+msgstr "Verkoopdag boekregels in deze maand"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -5314,7 +5322,7 @@ msgstr "Belasting over onderliggende"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Sjabloon belasting fiscale positie"
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -5433,14 +5441,14 @@ msgstr "Kostenplaatsen"
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "Inclusief eerste balans"
 
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Customer Refund"
-msgstr "Creditering verkoopfactuur"
+msgstr "Credit verkoopfactuur"
 
 #. module: account
 #: constraint:account.move:0
@@ -5454,7 +5462,7 @@ msgstr ""
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
-msgstr "Belastingcode"
+msgstr "Belastingcode teken (+/-)"
 
 #. module: account
 #: model:ir.model,name:account.model_report_invoice_created
@@ -5592,7 +5600,7 @@ msgstr "Aantal"
 #. module: account
 #: view:account.move.line:0
 msgid "Number (Move)"
-msgstr ""
+msgstr "Nummer (mutatie)"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -5696,12 +5704,12 @@ msgstr "Geldig t/m"
 #. module: account
 #: view:account.journal:0
 msgid "Invoicing Data"
-msgstr "Facturatie data"
+msgstr "Facturatie gegevens"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "Rekening automatisch afletteren"
 
 #. module: account
 #: view:account.move:0
@@ -5757,7 +5765,7 @@ msgstr "Subrekeningen"
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Mutatienaam (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5879,6 +5887,9 @@ msgid ""
 "Shows you the progress made today on the reconciliation process. Given by \n"
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
+"Geeft de voortgang van vandaag weer van het afletteren. Berekend door \n"
+"Relaties vandaag afgeletterd \\ (Relaties nog te doen + Relaties vandaag "
+"gedaan)"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5948,7 +5959,7 @@ msgstr "Mutaties zijn niet van dezelfde rekening of zijn al afgeletterd ! "
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "Balans berekend op basis van d openingsbalans en de transactieregels"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
@@ -6035,7 +6046,7 @@ msgstr "Naam dagboekperiode"
 #. module: account
 #: field:account.invoice.tax,factor_base:0
 msgid "Multipication factor for Base code"
-msgstr ""
+msgstr "Vermenigvuldigingsfactor voor basiscode"
 
 #. module: account
 #: code:addons/account/wizard/account_report_common.py:150
@@ -6073,7 +6084,7 @@ msgstr "Opmerking fiscale positie :"
 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
 msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "Kostenplaatsanalyse"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
@@ -6087,6 +6098,9 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Configuratiefout! \n"
+"Het is alleen mogelijk om een onderliggende rekeningen te definiëren bij een "
+"rekening van het \"Aanzicht\"! "
 
 #. module: account
 #: help:res.partner.bank,journal_id:0
@@ -6094,6 +6108,8 @@ msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
 msgstr ""
+"Dit grootboek wordt automatisch aangemaakt voor deze bankrekening wanneer u "
+"deze regel opslaat"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6114,6 +6130,11 @@ msgid ""
 "line of the expense account. OpenERP will propose to you automatically the "
 "Tax related to this account and the counterpart \"Account Payable\"."
 msgstr ""
+"Deze weergave kan worden gebruikt door accountants om snel journaalposten te "
+"registreren in OpenERP. Indien u een leveranciersfactuur wilt registreren, "
+"start dan met het registreren van een regel voor kostenrekening. OpenERP zal "
+"vervolgens automatisch de belasting, gerelateerd aan deze rekening "
+"voorstellen, alsmede de tegenrekening \"Te betalen\"."
 
 #. module: account
 #: field:account.entries.report,date_created:0
@@ -6136,6 +6157,8 @@ msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
 msgstr ""
+"Zodra het afletteren gereed is, wordt de factuurstatus gewijzigd in "
+"\"Gereed\" (Betaald)."
 
 #. module: account
 #: view:account.chart.template:0
@@ -6146,7 +6169,7 @@ msgstr "Hoofd rekening"
 #. module: account
 #: field:res.partner,last_reconciliation_date:0
 msgid "Latest Reconciliation Date"
-msgstr ""
+msgstr "Laatste datum van afletteren"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6329,6 +6352,7 @@ msgstr "Standaard credit grootboekrekening"
 #: help:account.analytic.line,currency_id:0
 msgid "The related account currency if not equal to the company one."
 msgstr ""
+"De valuta van de rekening is niet gelijk aan de valuta van het bedrijf."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -6353,7 +6377,7 @@ msgstr "Percentage"
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr ""
+msgstr "Dagboek & Relatie"
 
 #. module: account
 #: field:account.automatic.reconcile,power:0
@@ -6387,7 +6411,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
 msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+msgstr "Afletteren: Ga naar de volgende relatie"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@@ -6436,6 +6460,10 @@ msgid ""
 "year. Note that you can run this wizard many times for the same fiscal year: "
 "it will simply replace the old opening entries with the new ones."
 msgstr ""
+"Deze wizard zal de eindejaar journaalposten genereren voor het geselecteerde "
+"fiscale jaar. Het is mogelijk deze wizard meerdere malen te starten voor "
+"hetzelfde fiscale jaar. Het programma zal simpelweg de oude opening "
+"vervangen door de nieuwe."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
@@ -6468,6 +6496,8 @@ msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
+"Het is niet mogelijk om het bedrijf wat eigenaar is van de rekening te "
+"wijzigen. Dit omdat er al journaalposten aanwezig zijn."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -6529,7 +6559,7 @@ msgstr "Alleen Lezen"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr ""
+msgstr "  Waardering: Balans"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -6571,6 +6601,8 @@ msgstr "Kostenplaats dagboek"
 #, python-format
 msgid "You can not desactivate an account that contains some journal items."
 msgstr ""
+"Het is niet mogelijk om een rekening te deactiveren als er al journaalposten "
+"aanwezig zijn."
 
 #. module: account
 #: view:account.entries.report:0
@@ -6664,6 +6696,13 @@ msgid ""
 "account. From this view, you can create and manage the account types you "
 "need for your company."
 msgstr ""
+"Een categorie van een grootboekrekeningen wordt gebruikt om te bepalen hoe "
+"een rekening wordt gebruikt bij een dagboek. De afsluitmethode van een "
+"categorie bepaald de verwerking van de jaarlijkse afsluiting. Rapporten "
+"zoals de balans en de winst&verlies rekening gebruiken de categorie "
+")Winst/verlies of balans). Bijvoorbeeld, de categoriesoort kan zijn "
+"gekoppeld aan een activa rekening, kostenrekening of een te betalen "
+"rekening. In dit scherm kunt u de categorieën aanmaken of wijzigen."
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -6735,7 +6774,7 @@ msgstr "Python Code"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Journaalposten met een periode in de huidige periode"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -6743,6 +6782,8 @@ msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
+"Vink deze optie aan als u het annuleren van journaalposten van dit dagboek "
+"of van de gerelateerde factuur, wilt toestaan"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6800,7 +6841,7 @@ msgstr "Financiële rapport stijl"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "Behoud het balans +/- teken"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -6938,7 +6979,7 @@ msgstr ""
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr ""
+msgstr "Selecteer dagboek"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7046,6 +7087,14 @@ msgid ""
 "\n"
 "e.g. My model on %(date)s"
 msgstr ""
+"Het is mogelijk om jaar, maand en datum te specificeren in de naam van het "
+"model. Maak gebruik van de volgende labels:\n"
+"\n"
+"%(year)s: Voor het jaar\n"
+"%(month)s: Voor de maand\n"
+"%(date)s: Voor de huidige datum\n"
+"\n"
+"e.g. My model on %(date)s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
@@ -7156,7 +7205,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
-msgstr "On afgeletterde posten"
+msgstr "Onafgeletterde posten"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
@@ -7266,7 +7315,7 @@ msgstr ""
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Opening kostenrekening"
 
 #. module: account
 #: code:addons/account/account_move_line.py:999
@@ -7387,7 +7436,7 @@ msgstr "Standaard inkoop belastigen"
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Openingsboekingen voor de inkomsten rekening"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7409,7 +7458,7 @@ msgstr ""
 #: code:addons/account/account.py:1088
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
-msgstr ""
+msgstr "U moet periodes kiezen welke behoren tot hetzelfde bedrijf"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
@@ -7535,7 +7584,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr "Root/View"
+msgstr "Basis/Weergave"
 
 #. module: account
 #: code:addons/account/account.py:3121
@@ -7615,7 +7664,7 @@ msgstr "Foute rekening !"
 #: code:addons/account/account.py:3108
 #, python-format
 msgid "Sales Journal"
-msgstr "Verkoopdagboek"
+msgstr "Verkoop dagboek"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:104
@@ -7701,7 +7750,7 @@ msgstr "Annuleer de geselecteerde facturen"
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
 msgstr ""
-"Dit veld wordt gebruikt om wettelijke raporrten te genereren, zoals winst & "
+"Dit veld wordt gebruikt om wettelijke raporten te genereren, zoals winst & "
 "verlies en de balans."
 
 #. module: account
@@ -7871,6 +7920,11 @@ msgid ""
 "in which they will appear. Then you can create a new journal and link your "
 "view to it."
 msgstr ""
+"Hier kunt u een bestaande dagboekweergave aanmaken of wijzigen. Een "
+"dagboekweergave bepaald de manier waarop uw boekingen kunt kanen in uw "
+"dagboek. Selecteer de velden welke in uw dagboek moeten worden weergegeven "
+"en bepaal de volgorde van weergave. Vervolgens kunt u een nieuw dagboek "
+"aanmaken en deze koppelen aan de weergave."
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_asset
@@ -7966,7 +8020,7 @@ msgstr "Waarschuwing!"
 #. module: account
 #: field:account.entries.report,move_line_state:0
 msgid "State of Move Line"
-msgstr ""
+msgstr "Status van de mutatie"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
@@ -8007,7 +8061,7 @@ msgstr "Relatie"
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
-msgstr ""
+msgstr "selectere een valuta. welke wordt toegepast op de factuur"
 
 #. module: account
 #: code:addons/account/account.py:3446
@@ -8015,6 +8069,7 @@ msgstr ""
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
 msgstr ""
+"De bankrekening gedefinieerd op het geselecteerde schema heeft geen code"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:108
@@ -8094,7 +8149,7 @@ msgstr ""
 #. module: account
 #: field:account.account.type,close_method:0
 msgid "Deferral Method"
-msgstr "Deferral Method"
+msgstr "Afsluitmethode"
 
 #. module: account
 #: code:addons/account/account_invoice.py:379
@@ -8126,6 +8181,8 @@ msgstr ""
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
 msgstr ""
+"Vink deze optie aan als de rekening het afletteren van journaalposten "
+"toestaat"
 
 #. module: account
 #: help:account.period,state:0
@@ -8232,7 +8289,7 @@ msgstr "Kies een boekjaar"
 #: code:addons/account/account.py:3111
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr "Inkoopretouren dagboek"
+msgstr "Credit inkoopfacturen dagboek"
 
 #. module: account
 #: help:account.tax.template,amount:0
@@ -8351,7 +8408,7 @@ msgstr "Fiscale situatie sjablonen"
 #. module: account
 #: view:account.entries.report:0
 msgid "Int.Type"
-msgstr ""
+msgstr "Int.Type"
 
 #. module: account
 #: field:account.move.line,tax_amount:0
@@ -8443,7 +8500,7 @@ msgstr "Letter deels af"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
 msgid "Account Analytic Inverted Balance"
-msgstr ""
+msgstr "Geïnverteerde kostenplaats balans"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
@@ -8528,7 +8585,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
 msgid "Fiscalyear Close state"
-msgstr ""
+msgstr "Fiscale jaar afgesloten"
 
 #. module: account
 #: field:account.invoice.refund,journal_id:0
@@ -8606,12 +8663,12 @@ msgstr "Betalingsconditie regel"
 #: code:addons/account/account.py:3109
 #, python-format
 msgid "Purchase Journal"
-msgstr "Inkoopdagboek"
+msgstr "Inkoop dagboek"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice: Creates the refund invoice, ready for editing."
-msgstr ""
+msgstr "Credit factuur: Maakt een credit factuur aan, gereed voor bewerking"
 
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
@@ -8679,7 +8736,7 @@ msgstr "Afsluiten fiscaal jaaar"
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "De code van de rekening moet uniek zijn per bedrijf!"
 
 #. module: account
 #: view:account.invoice:0
@@ -8791,7 +8848,7 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_expense
 #: model:account.financial.report,name:account.account_financial_report_expense0
 msgid "Expense"
-msgstr "Uitgave"
+msgstr "Kosten"
 
 #. module: account
 #: help:account.chart,fiscalyear:0
@@ -8856,12 +8913,13 @@ msgstr "Valuta"
 #: help:account.bank.statement.line,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
-msgstr ""
+msgstr "Geeft de volgorde weer, bij de weergave van bankafschriftregels."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
+"Accountants accordeert de financiële boekingen komende van de factuur."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
@@ -8874,6 +8932,13 @@ msgid ""
 "would be referred to as FY 2011. You are not obliged to follow the actual "
 "calendar year."
 msgstr ""
+"Definieer naar behoefte de boekjaren van uw bedrijf. Een financieel jaar is "
+"een periode waarop aan het einde de bedrijfsresultaten worden opgemaakt "
+"(normaliter 12 maanden). Als men refereert naar het financiële jaar, dan is "
+"dit het jaar waarin deze eindigt. Bijvoorbeeld: Als het financiële jaar van "
+"een bedrijf eindigt op 30 november 2011, dan wordt bij alles tussen 1 "
+"december 2010 en 30 november 2011 gerefereerd aan het financiële jaar 2011. "
+"Het is niet verplicht om een kalenderjaar te volgen."
 
 #. module: account
 #: view:account.entries.report:0
@@ -8900,7 +8965,7 @@ msgstr "Forceer periode"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_balance
 msgid "Print Account Partner Balance"
-msgstr ""
+msgstr "Afdrukken relatie rekeningen balans"
 
 #. module: account
 #: help:account.financial.report,sign:0
@@ -8911,6 +8976,12 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
+"Voor rekeningen welke normaliter meer debet zijn dan credit en welke u "
+"afgedrukt wilt hebben als negatief bedrag in uw rapporten, dient u het +/- "
+"teken van de balans om te draaien. Bijvoorbeeld voor de kostenrekening. "
+"Hetzelfde geld voor rekeningen welke normaliter meer credit zijn dan debet "
+"en welke u wilt afdrukken als positief bedrag in uw rapporten, bijvoorbeeld "
+"de inkomsten rekening."
 
 #. module: account
 #: field:res.partner,contract_ids:0
@@ -8935,7 +9006,7 @@ msgstr "Openingsbalans"
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
 msgid "Draft invoices are checked, validated and printed."
-msgstr ""
+msgstr "Concept facturen zijn gecontroleerd, geaccordeerd en afgedrukt"
 
 #. module: account
 #: help:account.chart.template,property_reserve_and_surplus_account:0
@@ -8952,7 +9023,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:808
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Geef de volgorde weer bij het dagboek gerelateerd aan deze factuur."
 
 #. module: account
 #: view:account.move:0
@@ -8970,7 +9041,7 @@ msgstr "Verkopen dit jaar per type"
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
-msgstr ""
+msgstr "Kosten grootboek voor periode"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -9005,7 +9076,7 @@ msgstr ""
 #: field:account.move.line,amount_residual:0
 #: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount"
-msgstr ""
+msgstr "Restbedrag"
 
 #. module: account
 #: field:account.invoice,move_lines:0
@@ -9040,7 +9111,7 @@ msgstr "Periode van"
 #: code:addons/account/account.py:3110
 #, python-format
 msgid "Sales Refund Journal"
-msgstr "Verkoopretouren dagboek"
+msgstr "Credit verkoopfacturen dagboek"
 
 #. module: account
 #: view:account.move:0
@@ -9103,7 +9174,7 @@ msgstr "Details weergeven"
 #: code:addons/account/account.py:3118
 #, python-format
 msgid "SCNJ"
-msgstr ""
+msgstr "SCNJ"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -9111,6 +9182,8 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft invoices."
 msgstr ""
+"Kosten (urenstaten, sommige inkoopproducten, ...) komen van kostenplaatsen. "
+"Deze genereren concept facturen."
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -9196,6 +9269,7 @@ msgstr "Totaal credit"
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
+"Accountants accorderen de financiële boekingen, komende vanaf de factuur. "
 
 #. module: account
 #: report:account.overdue:0
@@ -9230,11 +9304,15 @@ msgid ""
 "partially. You can easily generate refunds and reconcile them directly from "
 "the invoice form."
 msgstr ""
+"Met credit inkoopfacturen kunt u credit facturen, welke u ontvangt van uw "
+"leverancier, beheren. Een credit factuur is een factuur welke een eerdere "
+"factuur gedeeltelijk of geheel crediteert. U kunt eenvoudig credit facturen "
+"genereren en deze afletteren vanuit het inkoopfactuur scherm."
 
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
-msgstr ""
+msgstr "Te ontvangen rekening"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
@@ -9291,7 +9369,7 @@ msgstr "Afsluit methode"
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr "te betalen"
+msgstr "Te betalen"
 
 #. module: account
 #: view:report.account.sales:0
@@ -9347,6 +9425,12 @@ msgid ""
 "closed or left open depending on your company's activities over a specific "
 "period."
 msgstr ""
+"Hier kunt u een financiële periode definiëren (een interval in tijd in uw "
+"bedrijfs financiële jaar). Een boekhoudkundige periode is normaliter een "
+"maand of een kwartaal. Het komt normaliter overeen met de periode van "
+"belastingaangifte. Maak en beheer periodes vanuit dit scherm en bepaal of "
+"een periode moet worden afgesloten of open moet blijven. Dit is afhankelijk "
+"van uw bedrijfsactiviteiten over een specifieke periode."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9381,12 +9465,12 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "Kostenplaatsboekingen over ed afgelopen 365 dagen"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
-msgstr ""
+msgstr "A/C Nr."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -9397,7 +9481,7 @@ msgstr "Bankafschriften"
 #: help:account.addtmpl.wizard,cparent_id:0
 msgid ""
 "Creates an account with the selected template under this existing parent."
-msgstr ""
+msgstr "Maakt een onderliggende rekening aan met het geselecteerde sjabloon."
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -9481,6 +9565,7 @@ msgid ""
 "No opening/closing period defined, please create one to set the initial "
 "balance!"
 msgstr ""
+"Geen opening/afsluit periode gedefinieerd. Maak deze aan in de eerste balans!"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9529,6 +9614,11 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"Selecteer 'Verkoop' voor klant factuur dagboeken. Selecteer 'Inkoop' voor "
+"leveranciersfacturen dagboeken. selecteer 'Kas' of 'Bank' voor dagboeken, "
+"welke worden gebruikt in klant en leveranciers betalingen. Selecteer "
+"'Normaaal' voor diverse verwerkingen. Selecteer 'Opening/Afsluit situatie' "
+"voor boekingen gegenereerd in het nieuwe fiscale jaar."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
@@ -9594,7 +9684,7 @@ msgstr "Concept-facturen"
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr "Unreconciled"
+msgstr "Onafgeletterd"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -9605,7 +9695,7 @@ msgstr "Fout totaal !"
 #. module: account
 #: field:account.journal,sequence_id:0
 msgid "Entry Sequence"
-msgstr "Boekstukreeks"
+msgstr "Dagboek reeks"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_tree
@@ -9733,11 +9823,15 @@ msgid ""
 "You can not select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 msgstr ""
+"Configuratie fout! \n"
+"Het is niet mogelijk een rekening te selecteren met een afsluitmethode van "
+"het type \"Onafgeletterd\" voor rekeningen van het type \"Te betalen/Te "
+"ontvangen\"! "
 
 #. module: account
 #: view:account.model:0
 msgid "Journal Entry Model"
-msgstr ""
+msgstr "Journaalpost model"
 
 #. module: account
 #: code:addons/account/wizard/account_use_model.py:44
@@ -9828,7 +9922,7 @@ msgstr "Winst (verlies) te rapoprteren"
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
-msgstr ""
+msgstr "Open om af te letteren"
 
 #. module: account
 #: field:account.account,parent_left:0
@@ -9876,6 +9970,9 @@ msgid ""
 "and is the process of transferring debit and credit amounts from a journal "
 "of original entry to a ledger book."
 msgstr ""
+"Het controleren van journaalposten wordt ook wel 'Grootboek boeken' genoemd "
+"en is het verwerken van de debet en credit boekingsbedragen van een dagboek "
+"naar een grootboek."
 
 #. module: account
 #: help:account.bank.statement,state:0
@@ -10108,7 +10205,7 @@ msgstr "Bedrijf"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Define Recurring Entries"
-msgstr ""
+msgstr "Definieer terugkerende boekingen"
 
 #. module: account
 #: field:account.entries.report,date_maturity:0
@@ -10131,7 +10228,7 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create Monthly Periods"
-msgstr "Creëer maandelijkse Periodes"
+msgstr "Maak maandelijkse periodes"
 
 #. module: account
 #: field:account.tax.code.template,sign:0
@@ -10217,12 +10314,12 @@ msgstr "Factuurstatus is 'Gereed'"
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
 msgid "Report of the Sales by Account"
-msgstr ""
+msgstr "Rapport van verkopen per rekening"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "Rekening fiscale positie"
 
 #. module: account
 #: report:account.invoice:0
@@ -10342,7 +10439,7 @@ msgstr "Boekhoudgegevens"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr "Belastingrekening code sjabloon"
+msgstr "Belastingcode sjabloon"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
@@ -10423,6 +10520,13 @@ msgid ""
 "may keep several types of specialized journals such as a cash journal, "
 "purchase journal, sales journal..."
 msgstr ""
+"Maak en beheer uw bedrijfs dagboeken vanuit dit menu. Een dagboek wordt "
+"gebruikt om transacties van alle boekhoudkundige gegevens met betrekking tot "
+"de dagelijkse bedrijfsvoering met behulp van een dubbel boekhouden-systeem "
+"vast te leggen. Afhankelijk van de aard van haar activiteiten en het aantal "
+"dagelijkse transacties, kan een bedrijf meerdere verschillende soorten van "
+"gespecialiseerde dagboeken voeren, zoals een kasboek, inkoopboek, "
+"verkoopboek ..."
 
 #. module: account
 #: view:account.payment.term:0
@@ -10490,12 +10594,12 @@ msgstr "November"
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
 msgstr ""
+"Bewerken: Crediteer factuur, afletteren en maak een nieuwe concept factuur"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr ""
-"De inkomsten of uitgaven rekening gerelateerd aan het gekozen produkt."
+msgstr "De inkomsten of kostenrekening gerelateerd aan het gekozen produkt."
 
 #. module: account
 #: field:account.subscription,period_total:0
@@ -10840,7 +10944,7 @@ msgstr "Kostenplaatsenrekeningschema"
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr "Uitgaven rekening op product sjabloon"
+msgstr "Kostenrekening op product sjabloon"
 
 #. module: account
 #: help:accounting.report,label_filter:0

addons/account/i18n/zh_CN.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
 "X-Generator: Launchpad (build 14838)\n"
 
 #. module: account

addons/account_analytic_analysis/i18n/gu.po

@@ -0,0 +1,375 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-02-21 11:46+0000\n"
+"Last-Translator: Satish Vagadia <satish.vagadia@j-kri.com>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,revenue_per_hour:0
+msgid "Revenue per Time (real)"
+msgstr "સમય દીઠ આવક (અસલ)"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_ca:0
+msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
+msgstr ""
+"આ સૂત્રની મદદથી થયેલી ગણતરી : ભરતિયાની અધિકતમ કિંમત - ભરતિયાની મૂળ રકમ"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_date:0
+msgid "Date of the latest work done on this account."
+msgstr "આ ખાતા પર થયેલા કામની છેલ્લી તારીખ"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"The contracts to be renewed because the deadline is passed or the working "
+"hours are higher than the allocated hours"
+msgstr ""
+"કરારનુ નવીનીકરણ કરવામાં આવશે કારણ કે છેલ્લી તારીખ પસાર થઈ ગયી છે અથવા "
+"કામકાજના કાલાકો ફાળવવામાં આવેલા કાલાકો કરતા વધારે છે"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts to renew with your customer"
+msgstr "તમારા ગ્રાહકોના નવીનીકરણ કરવામાં બાકી રહેલા કરારો"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_non_invoiced:0
+msgid ""
+"Number of time (hours/days) (from journal of type 'general') that can be "
+"invoiced if you invoice based on analytic account."
+msgstr ""
+"સમય અંક (કલાકો/દિવસો) ('જનરલ'-સામાન્ય રોજમેળ હિસાબ માંથી) કે જે ભરતિયામાં "
+"સમાવી શકો છો જો તમે વિશ્લેષણાત્મક ખાતા આધારિત ભરતિયુ બનાવો"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Analytic Accounts with a past deadline in one month."
+msgstr "એક મહિનામાં છેલ્લી તારીખ સાથેના વિશ્લેષણાત્મક ખાતાઓ"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End Date"
+msgstr "અંતિમ તારીખ"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Create Invoice"
+msgstr "ભરતિયુ બનાવો"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "ભરતિયાની છેલ્લી તારીખ"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,theorical_margin:0
+msgid "Computed using the formula: Theorial Revenue - Total Costs"
+msgstr "આ સૂત્રની મદદથી થયેલી ગણતરી : સૈદ્ધાંતિક આવક - કુલ ખર્ચ"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_quantity:0
+msgid ""
+"Number of time you spent on the analytic account (from timesheet). It "
+"computes quantities on all journal of type 'general'."
+msgstr ""
+"વિશ્લેષણાત્મક ખાતા ઉપર તમે ખર્ચેલો સમય અંક (સમયપત્રક માંથી). તે 'જનરલ'-"
+"સામાન્ય રોજમેળ હિસાબના બધા ભાગોમાંથી ગણતરી કરેલ છે."
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress"
+msgstr "ચાલુ કરારો"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,is_overdue_quantity:0
+msgid "Overdue Quantity"
+msgstr "ચડત જથ્થો"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
+msgid ""
+"You will find here the contracts to be renewed because the deadline is "
+"passed or the working hours are higher than the allocated hours. OpenERP "
+"automatically sets these analytic accounts to the pending state, in order to "
+"raise a warning during the timesheets recording. Salesmen should review all "
+"pending accounts and reopen or close the according to the negotiation with "
+"the customer."
+msgstr ""
+"અહીં એવા કરારો મળશે કે જેનુ નવીનીકરણ કરવામાં બાકી છે કારણ કે છેલ્લી તારીખ "
+"પસાર થઈ ગયી છે અથવા કામકાજના કાલાકો ફાળવવામાં આવેલા કાલાકો કરતા વધારે છે. "
+"સમયપત્રક બનાવતી વખતે ચેતવણી આપવા માટે, OpenERP આવા વિશ્લેષણાત્મક ખાતાઓને "
+"આપોઆપ અનિર્ણીત સ્થિતિ માં સુયોજિત કરશે. વેચાણકર્તાએ અનિર્ણીત ખાતાઓનું "
+"પુનરવલોકન કરવું જોઇએ અને ગ્રાહક સાથેના વાટાઘાટ અનુસાર ખાતાને ફરીથી ચાલુ "
+"કરવું અથવા બંધ કરવું જોઈએ."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr "સૈદ્ધાંતિક આવક"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_non_invoiced:0
+msgid "Uninvoiced Time"
+msgstr "ભરતિયુ ન કરેલો સમય"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"જો ભરતિયુ ખર્ચમાંથી હોય તો આ તાજેતરમાં થયેલા કામની કે ભરતિયુ થયેલા ખર્ચ ની "
+"તારીખ છે."
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "To Renew"
+msgstr "નવીનીકરણ માટે"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_date:0
+msgid "Date of Last Cost/Work"
+msgstr "ખર્ચ/કામ ની છેલ્લી તારીખ"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_invoiced:0
+msgid "Invoiced Time"
+msgstr "ભરતિયાનો સમય"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"A contract in OpenERP is an analytic account having a partner set on it."
+msgstr "OpenERPમાં કરાર એટલે કે વિશ્લેષણાત્મક ખાતું જેમાં સહ-ભાગીદાર હોય."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_hours:0
+msgid "Remaining Time"
+msgstr "બાકી રહેલ સમય"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
+msgid "Contracts to Renew"
+msgstr "નવીનીકરણ માટેના કરારો"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr "સૈદ્ધાંતિક ગાળો"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid " +1 Month"
+msgstr " +1 મહિનો"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_theorical:0
+msgid ""
+"Based on the costs you had on the project, what would have been the revenue "
+"if all these costs have been invoiced at the normal sale price provided by "
+"the pricelist."
+msgstr ""
+"પરિયોજના ઉપર થયેલા તમારા ખર્ચ દ્વારા, આવક શું હોય શકે જો આ બધો ખર્ચ "
+"ભરતિયામાં રાબેતા મુજબ વેચાણ કિંમત ભાવપત્રકમાંથી લેવાયેલ હોય."
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "બાકી"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_to_invoice:0
+msgid "Uninvoiced Amount"
+msgstr "ભરતિયુ ન કરેલી રકમ"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin:0
+msgid "Computed using the formula: Invoiced Amount - Total Costs."
+msgstr "આ સૂત્રની મદદથી થયેલી ગણતરી : ભરતિયાની મૂળ રકમ - કુલ ખર્ચ"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,user_ids:0
+#: field:account_analytic_analysis.summary.user,user:0
+msgid "User"
+msgstr "વપરાશકર્તા"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin_rate:0
+msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
+msgstr "આ સૂત્રની મદદથી થયેલી ગણતરી : (અસલ ગાળો - કુલ ખર્ચ) *100"
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
+msgid "Hours Summary by User"
+msgstr "વપરાશકર્તા મુજબ સારાંશ કલાકો"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_invoiced:0
+msgid "Invoiced Amount"
+msgstr "ભરતિયાની રકમ ભરતિયાની રકમ ભરતિયાની રકમ"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_invoiced_date:0
+msgid "Date of Last Invoiced Cost"
+msgstr "છેલ્લા ભરતિયાના ખર્ચ ની તારીખ"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contract"
+msgstr "કરાર"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "અસલ ગાળાનો દર"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin:0
+msgid "Real Margin"
+msgstr "વાસ્તવિક ગાળો"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_invoiced:0
+msgid "Total customer invoiced amount for this account."
+msgstr "આ ખાતાની કુલ ગ્રાહક ભરતિયાની રકમ"
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
+msgid "Hours summary by month"
+msgstr "મહિના મુજબ સારાંશ કલાકો"
+
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "ત્રુટિ! તમે અંદરોઅંદર વિશ્લેષણાત્મક ખાતાઓ ન બનાવી શકો."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_ca:0
+msgid "Remaining Revenue"
+msgstr "બાકીની આવક"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours:0
+msgid "Computed using the formula: Maximum Time - Total Time"
+msgstr "આ સૂત્રની મદદથી થયેલી ગણતરી : અધિકતમ સમય- કુલ સમય"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_invoiced:0
+msgid ""
+"Number of time (hours/days) that can be invoiced plus those that already "
+"have been invoiced."
+msgstr ""
+"સમય અંક (કલાકો/દિવસો) કે જે ભરતિયામાં સમાવી શકો છો અને જેનો ભરતિયામાં સમાવેશ "
+"કરી ચૂક્યા છો."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_to_invoice:0
+msgid ""
+"If invoice from analytic account, the remaining amount you can invoice to "
+"the customer based on the total costs."
+msgstr ""
+"જો ભરતિયુ વિશ્લેષણાત્મક ખાતામાંથી હોય તો, બાકીની આવકનુ તમે ગ્રાહકને કુલ ખર્ચ "
+"પ્રમાણેનું ભરતિયુ બનાવી શકો છો."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,revenue_per_hour:0
+msgid "Computed using the formula: Invoiced Amount / Total Time"
+msgstr "આ સૂત્રની મદદથી થયેલી ગણતરી :  ભરતિયાની મૂળ રકમ / કુલ સમય"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,total_cost:0
+msgid "Total Costs"
+msgstr "કુલ ખર્ચ"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,month_ids:0
+#: field:account_analytic_analysis.summary.month,month:0
+msgid "Month"
+msgstr "મહિનો"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+#: field:account_analytic_analysis.summary.month,account_id:0
+#: field:account_analytic_analysis.summary.user,account_id:0
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "વિશ્લેષણાત્મક ખાતું"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "કરારો"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr "સંચાલક"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
+msgid "All Uninvoiced Entries"
+msgstr "કુલ બિનભરતિયા નોંધ"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_invoice_date:0
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr "જો ભરતિયુ ખર્ચમાંથી હોય તો, આ છેલ્લા ભરતિયાની તારીખ"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr "સહ -ભાગીદાર"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Open"
+msgstr "ખૂલેલુ"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts that are not assigned to an account manager."
+msgstr "કરારો કે જે ખાતા સંચાલક ને સોંપાયેલ નથી."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_quantity:0
+#: field:account_analytic_analysis.summary.month,unit_amount:0
+#: field:account_analytic_analysis.summary.user,unit_amount:0
+msgid "Total Time"
+msgstr "કુલ સમય"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,total_cost:0
+msgid ""
+"Total of costs for this account. It includes real costs (from invoices) and "
+"indirect costs, like time spent on timesheets."
+msgstr ""
+"આ ખાતાનો કુલ ખર્ચ. આમાં વાસ્તવિક ખર્ચ (ભરતિયા માંથી) અને અપ્રત્યક્ષ ખર્ચ "
+"જેવા કે સમયપત્રક પર ખર્ચેલો સમય નો સમાવેશ થાય છે."

addons/account_analytic_analysis/i18n/pt_BR.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
 "X-Generator: Launchpad (build 14838)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_plans/i18n/pt_BR.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
 "X-Generator: Launchpad (build 14838)\n"
 
 #. module: account_analytic_plans

addons/account_bank_statement_extensions/i18n/fr.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-13 20:55+0000\n"
+"PO-Revision-Date: 2012-02-21 13:52+0000\n"
 "Last-Translator: t.o <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:46+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:58+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -109,7 +109,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "Confirm Lines"
-msgstr ""
+msgstr "Confirmer les lignes"
 
 #. module: account_bank_statement_extensions
 #: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
@@ -139,7 +139,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Credit Transactions."
-msgstr ""
+msgstr "Transactions au crédit"
 
 #. module: account_bank_statement_extensions
 #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
@@ -149,7 +149,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_number:0
 msgid "Counterparty Number"
-msgstr ""
+msgstr "N° contrepartie"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
@@ -176,7 +176,7 @@ msgstr "Date"
 #: view:account.bank.statement.line:0
 #: field:account.bank.statement.line,globalisation_amount:0
 msgid "Glob. Amount"
-msgstr ""
+msgstr "Montant total"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -218,6 +218,7 @@ msgstr ""
 #: view:cancel.statement.line:0
 msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
 msgstr ""
+"Êtes vous sûr de vouloir annuler les lignes de relevé sélectionnées ?"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
@@ -257,7 +258,7 @@ msgstr "Compte fin."
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_currency:0
 msgid "Counterparty Currency"
-msgstr ""
+msgstr "Devise de la contrepartie"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_bic:0
@@ -313,7 +314,7 @@ msgstr "Code"
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_name:0
 msgid "Counterparty Name"
-msgstr ""
+msgstr "Nom de la contrepartie"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,name:0
@@ -350,7 +351,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
 #: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
 msgid "Bank Statement Lines"
-msgstr ""
+msgstr "Lignes de relevé bancaire"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0

addons/account_followup/i18n/pt_BR.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
 "X-Generator: Launchpad (build 14838)\n"
 
 #. module: account_followup

addons/base_setup/i18n/fr.po

@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-11-07 12:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-02-21 14:02+0000\n"
+"Last-Translator: GaCriv <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
 msgid "Display Tips"
-msgstr ""
+msgstr "Afficher les astuces"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -34,17 +34,17 @@ msgstr ""
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Create"
-msgstr ""
+msgstr "Créer"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Member"
-msgstr ""
+msgstr "Membre"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,sync_google_contact:0
 msgid "Sync Google Contact"
-msgstr ""
+msgstr "Synchroniser les contacts Google"
 
 #. module: base_setup
 #: help:user.preferences.config,context_tz:0
@@ -52,6 +52,9 @@ msgid ""
 "Set default for new user's timezone, used to perform timezone conversions "
 "between the server and the client."
 msgstr ""
+"Définir le fuseau horaire par défaut pour un nouvel utilisateur, utilisé "
+"pour effectuer des conversions de fuseau horaire entre le serveur et le "
+"client."
 
 #. module: base_setup
 #: selection:product.installer,customers:0
@@ -61,7 +64,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Donor"
-msgstr ""
+msgstr "Donateur"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
@@ -75,21 +78,25 @@ msgid ""
 "printed on your reports. You can click on the button 'Preview Header' in "
 "order to check the header/footer of PDF documents."
 msgstr ""
+"Complétez avec les informations de votre société (adresse, logo, comptes "
+"bancaires) pour qu'elles figurent sur vos états. Vous pouvez cliquer sur le "
+"bouton 'Prévisualiser l'entête' pour vérifier les entêtes et pieds de pages "
+"de vos documents PDF."
 
 #. module: base_setup
 #: field:product.installer,customers:0
 msgid "Customers"
-msgstr ""
+msgstr "Clients"
 
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Extended"
-msgstr ""
+msgstr "Étendue"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Patient"
-msgstr ""
+msgstr "Patient"
 
 #. module: base_setup
 #: model:ir.actions.act_window,help:base_setup.action_import_create_installer
@@ -98,6 +105,9 @@ msgid ""
 "you can import your existing partners by CSV spreadsheet from \"Import "
 "Data\" wizard"
 msgstr ""
+"Créez ou importez manuellement les clients et leurs contacts à partir de ce "
+"formulaire. Vous pouvez aussi les importer avec des fichiers au format CSV "
+"avec le bouton \"Importer des données\""
 
 #. module: base_setup
 #: view:user.preferences.config:0
@@ -112,12 +122,12 @@ msgstr ""
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_saleforce:0
 msgid "For Import Saleforce"
-msgstr ""
+msgstr "Pour importer à partir de Saleforce"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,quickbooks_ippids:0
 msgid "For Quickbooks Ippids"
-msgstr ""
+msgstr "Pour Quickbooks Ippids"
 
 #. module: base_setup
 #: help:user.preferences.config,view:0
@@ -126,6 +136,10 @@ msgid ""
 "simplified interface, which has less features but is easier. You can always "
 "switch later from the user preferences."
 msgstr ""
+"Si vous utilisez OpenERP pour la première fois, nous vous encourageons à "
+"utiliser l'interface simplifiée, qui a moins de fonctionnalités mais qui est "
+"plus facile. Vous pourrez basculer plus tard via les préférences de "
+"l'utilisateur."
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -136,7 +150,7 @@ msgstr "res_config_contents"
 #. module: base_setup
 #: field:user.preferences.config,view:0
 msgid "Interface"
-msgstr ""
+msgstr "Interface"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_migrade_application_installer_modules
@@ -158,12 +172,12 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Customer"
-msgstr ""
+msgstr "Client"
 
 #. module: base_setup
 #: field:user.preferences.config,context_lang:0
 msgid "Language"
-msgstr ""
+msgstr "Langue"
 
 #. module: base_setup
 #: help:user.preferences.config,context_lang:0
@@ -172,6 +186,10 @@ msgid ""
 "available. If you want to Add new Language, you can add it from 'Load an "
 "Official Translation' wizard  from 'Administration' menu."
 msgstr ""
+"Paramétrez la langue par défaut de toute l'interface utilisateurs si les "
+"traductions sont disponibles. Si vous souhaitez ajouter une nouvelle langue, "
+"vous pouvez le faire à partir du menu configuration puis \"Charger une "
+"traduction officielle\"."
 
 #. module: base_setup
 #: view:user.preferences.config:0
@@ -180,16 +198,19 @@ msgid ""
 "ones. Afterwards, users are free to change those values on their own user "
 "preference form."
 msgstr ""
+"Cela va régler les préférences par défaut pour les nouveaux utilisateurs et "
+"mettre à jour toutes celles déjà existantes. Ensuite, les utilisateurs "
+"pourront changer ces valeurs à partir de leurs propres préférences."
 
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
 msgid "How do you call a Customer"
-msgstr ""
+msgstr "Comment appelez-vous un client"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,quickbooks_ippids:0
 msgid "Quickbooks Ippids"
-msgstr ""
+msgstr "Quickbooks Ippids"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -204,12 +225,12 @@ msgstr ""
 #. module: base_setup
 #: field:user.preferences.config,context_tz:0
 msgid "Timezone"
-msgstr ""
+msgstr "Fuseau horaire"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
 msgid "Use another word to say \"Customer\""
-msgstr ""
+msgstr "Utiliser un autre mot pour dire \"client\""
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
@@ -243,7 +264,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_import_create_installer
 msgid "Create or Import Customers"
-msgstr ""
+msgstr "Créer ou importer des clients"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_sugarcrm:0
@@ -253,12 +274,12 @@ msgstr ""
 #. module: base_setup
 #: help:product.installer,customers:0
 msgid "Import or create customers"
-msgstr ""
+msgstr "Créer ou importer des clients"
 
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Simplified"
-msgstr ""
+msgstr "Simplifiée"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_sugarcrm:0
@@ -268,7 +289,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Partner"
-msgstr ""
+msgstr "Partenaire"
 
 #. module: base_setup
 #: view:base.setup.terminology:0

addons/board/i18n/es_CL.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-10-03 16:58+0000\n"
+"PO-Revision-Date: 2012-02-21 07:20+0000\n"
 "Last-Translator: David Acevedo Toledo <Unknown>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:41+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: board
 #: view:res.log.report:0
@@ -192,7 +192,7 @@ msgstr "Octubre"
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
 msgid "Board Line"
-msgstr "Línea tablero"
+msgstr "Línea del tablero"
 
 #. module: board
 #: field:board.menu.create,menu_parent_id:0
@@ -225,8 +225,8 @@ msgid ""
 "Gives the sequence order                         when displaying a list of "
 "board lines."
 msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"tablero."
+"Indica el orden de la secuencia cuando se muestre una lista de líneas de "
+"tableros."
 
 #. module: board
 #: selection:res.log.report,month:0

addons/crm/i18n/pt_BR.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-21 05:54+0000\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
 "X-Generator: Launchpad (build 14838)\n"
 
 #. module: crm

addons/import_base/i18n/nl.po

@@ -0,0 +1,106 @@
+# Dutch translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-02-21 18:42+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Dutch <nl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:58+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:434
+#, python-format
+msgid "Import failed due to an unexpected error"
+msgstr "Import is mislukt door een onverwachte fout"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:461
+#, python-format
+msgid "started at %s and finished at %s \n"
+msgstr "gestart op %s en geëindigd op %s \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:448
+#, python-format
+msgid "Import of your data finished at %s"
+msgstr "Import van uw gegevens geëindigd op %s"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:463
+#, python-format
+msgid ""
+"but failed, in consequence no data were imported to keep database "
+"consistency \n"
+" error : \n"
+msgstr ""
+"maar mislukt, waardoor geen gegevens zijn geïmporteerd, zodat de database "
+"consistent blijft \n"
+" fout: \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:477
+#, python-format
+msgid ""
+"The import of data \n"
+" instance name : %s \n"
+msgstr ""
+"De import van gegevens \n"
+"\n"
+" instantie naam: %s \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:470
+#, python-format
+msgid "%s has been successfully imported from %s %s, %s \n"
+msgstr "%s is succesvol geïmporteerd van %s %s, %s \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:447
+#, python-format
+msgid "Data Import failed at %s due to an unexpected error"
+msgstr "Gegevens import mislukt op %s door een onverwachte fout"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:436
+#, python-format
+msgid "Import finished, notification email sended"
+msgstr "Import beëindigd. Notificatie e-mail is verzonden"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:190
+#, python-format
+msgid "%s is not a valid model name"
+msgstr "%s is geen geldige model naam"
+
+#. module: import_base
+#: model:ir.ui.menu,name:import_base.menu_import_crm
+msgid "Import"
+msgstr "Importeren"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:467
+#, python-format
+msgid "with no warning"
+msgstr "met geen waarsschuwing"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:469
+#, python-format
+msgid "with warning : %s"
+msgstr "met waarschuwing: %s"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:191
+#, python-format
+msgid " fields imported : "
+msgstr " velden geïmporteerd: "

addons/pad_project/i18n/nl.po

@@ -0,0 +1,38 @@
+# Dutch translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-02-21 18:58+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Dutch <nl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:58+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "Fout! Einddatum van de taak moet voorbij de begindatum liggen"
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr "Taak"
+
+#. module: pad_project
+#: view:project.task:0
+msgid "Pad"
+msgstr "Pad"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Fout! U kunt geen recursieve taken aanmaken."

addons/product/i18n/nl.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-20 13:15+0000\n"
+"PO-Revision-Date: 2012-02-21 15:40+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
 "X-Generator: Launchpad (build 14838)\n"
 
 #. module: product
@@ -592,7 +592,7 @@ msgstr "Prijsberekening"
 #. module: product
 #: model:res.groups,name:product.group_uos
 msgid "Product UoS View"
-msgstr "Product voorraadmaateenheid aanzicht"
+msgstr "Weergeven voorraadmaateenheid"
 
 #. module: product
 #: field:product.template,purchase_ok:0
@@ -1171,7 +1171,7 @@ msgstr "Bovenliggende"
 #. module: product
 #: view:product.product:0
 msgid "To Sell"
-msgstr "Te verkopen"
+msgstr "Verkoop product"
 
 #. module: product
 #: help:product.product,outgoing_qty:0

addons/purchase/i18n/pt_BR.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-19 15:20+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-02-21 16:16+0000\n"
+"Last-Translator: Luciano Schirmer (IG-Tech) <luciano@igtech.com.br>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:39+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -46,7 +46,7 @@ msgstr "Local Destino"
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "In order to delete a purchase order, it must be cancelled first!"
-msgstr ""
+msgstr "Um pedido de compra deve ser cancelado antes de ser apagado!"
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -90,7 +90,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Pedido de compra aprovado"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -1552,7 +1552,7 @@ msgstr "Endereço Entrega Esperado:"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Diário"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po

addons/sale/i18n/es_CL.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-12-15 21:29+0000\n"
-"Last-Translator: Francisco Reyes Acuña <Unknown>\n"
+"PO-Revision-Date: 2012-02-21 07:26+0000\n"
+"Last-Translator: felipemolinam <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -51,7 +51,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sales order."
-msgstr "Dirección de envío para el pedido de venta actual."
+msgstr "Dirección de envío para la actual orden de venta"
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
@@ -94,7 +94,7 @@ msgstr "IVA"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sales order line."
-msgstr "Genera órdenes de abastecimiento para cada línea de pedido de venta."
+msgstr "Genera órdenes de abastecimiento para cada línea de orden de venta."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,analytic_account_id:0
@@ -223,7 +223,7 @@ msgstr "Cantidades ordenadas"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Salesman"
-msgstr "Ventas por comercial"
+msgstr "Ventas por Ejecutivo"
 
 #. module: sale
 #: field:sale.order.line,move_ids:0
@@ -233,7 +233,7 @@ msgstr "Movimientos de inventario"
 #. module: sale
 #: field:sale.order,name:0 field:sale.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Referencia del pedido"
+msgstr "Referencia de pedido"
 
 #. module: sale
 #: view:sale.order:0
@@ -252,7 +252,7 @@ msgid ""
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
 "La factura se crea de forma automática si la política de facturación es "
-"\"Facturar desde el albarán\" o \"Facturar pedido después del envío\"."
+"\"Facturar desde bodega\" o \"Facturar pedido después del envío\"."
 
 #. module: sale
 #: field:sale.config.picking_policy,task_work:0
@@ -301,7 +301,7 @@ msgstr "Empaquetado"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sales order"
-msgstr "Desde un pedido de venta"
+msgstr "Desde Orden de Venta"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -382,7 +382,7 @@ msgstr "Junio"
 #: code:addons/sale/sale.py:617
 #, python-format
 msgid "Could not cancel this sales order !"
-msgstr "¡No se puede cancelar este pedido de venta!"
+msgstr "¡No es posible cancelar esta orden de venta!"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
@@ -412,7 +412,7 @@ msgstr "Presupuestos"
 #. module: sale
 #: help:sale.order,pricelist_id:0
 msgid "Pricelist for current sales order."
-msgstr "Tarifa para el pedido de venta actual."
+msgstr "Tarifa para Orden de Venta actual"
 
 #. module: sale
 #: report:sale.order:0
@@ -1073,7 +1073,7 @@ msgstr "Total impuestos incluidos"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr "Crear albarán"
+msgstr "Crear guía de despacho"
 
 #. module: sale
 #: view:sale.report:0
@@ -1110,7 +1110,7 @@ msgstr "Volver a Crear factura"
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr "Albaranes a facturar"
+msgstr "Guías de despacho a facturar"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
@@ -1425,7 +1425,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Packing"
-msgstr "Recrear albarán"
+msgstr "Regenerar guía de despacho"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order.line,property_ids:0
@@ -1530,8 +1530,8 @@ msgstr "El importe sin impuestos."
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
-"Debe primero cancelar todos los albaranes relacionados con este pedido de "
-"venta."
+"Debe primero cancelar todas las guías de despacho relacionadas con este "
+"pedido de venta."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
@@ -1626,6 +1626,10 @@ msgid ""
 "generates an invoice or a delivery order as soon as it is confirmed by the "
 "salesman."
 msgstr ""
+"En función del control de facturación de los pedidos de venta, la factura "
+"puede estar basada en las cantidades entregadas o pedidas. Por lo tanto, un "
+"pedido de venta puede generar una factura o una guía de despacho tan pronto "
+"como sea confirmado por el comercial."
 
 #. module: sale
 #: code:addons/sale/sale.py:1251
@@ -1735,8 +1739,8 @@ msgstr ""
 msgid ""
 "This is a list of picking that has been generated for this sales order."
 msgstr ""
-"Esta es la lista de albaranes que han sido generados para este pedido de "
-"venta."
+"Esta es la lista de guías de despacho que han sido generados para este "
+"pedido de venta."
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
@@ -1810,10 +1814,10 @@ msgid ""
 "parts to the sales order. There is 1 pick list by sales order line which "
 "evolves with the availability of parts."
 msgstr ""
-"El albarán se crea tan pronto como se confirma el pedido de venta, a la vez "
-"que la orden de abastecimiento. Representa la asignación de los componentes "
-"del pedido de venta. Hay un albarán por línea del pedido de venta que "
-"evoluciona con la disponibilidad de los componentes."
+"La guía de despacho se crea tan pronto como se confirma el pedido de venta, "
+"a la vez que la orden de abastecimiento. Representa la asignación de los "
+"componentes del pedido de venta. Hay una guía de despacho por línea del "
+"pedido de venta que evoluciona con la disponibilidad de los componentes."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -2003,7 +2007,7 @@ msgstr "El importe de los impuestos."
 #. module: sale
 #: view:sale.order:0
 msgid "Packings"
-msgstr "Albaranes"
+msgstr "Guías de despacho"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2253,7 +2257,7 @@ msgstr "Año"
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Deliveries"
-msgstr "Facturar desde albaranes"
+msgstr "Facturar desde guías de despacho"
 
 #~ msgid "Allows you to compute delivery costs on your quotations."
 #~ msgstr "Le permite calcular los costos de envío en sus presupuestos."

addons/sale/i18n/es_CR.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
 "X-Generator: Launchpad (build 14838)\n"
 "Language: \n"
 

addons/sale_order_dates/i18n/es_CR.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-21 05:56+0000\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:58+0000\n"
 "X-Generator: Launchpad (build 14838)\n"
 "Language: es\n"
 

addons/stock/i18n/es_CL.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-10-05 16:52+0000\n"
+"PO-Revision-Date: 2012-02-21 08:03+0000\n"
 "Last-Translator: Francisco Reyes Acuña <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:56+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -134,7 +134,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
-msgstr "Albarán"
+msgstr "Guía de despacho"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -203,7 +203,7 @@ msgstr ""
 #: code:addons/stock/stock.py:2516
 #, python-format
 msgid "Missing partial picking data for move #%s"
-msgstr "Faltan datos del albarán parcial para el movimiento #%s"
+msgstr "Faltan datos de la guía de despacho parcial para el movimiento #%s"
 
 #. module: stock
 #: model:ir.actions.server,name:stock.action_partial_move_server
@@ -241,9 +241,9 @@ msgid ""
 "if you really want to change it '             #                        'for "
 "this product: \"%s\" (id: %d)"
 msgstr ""
-"La línea de movimiento actual ya está asignada a un albarán, elimínela "
-"primero si realmente quiere cambiarla ' # 'para este este producto: \"%s\" "
-"(id: %d)"
+"La línea de movimiento actual ya está asignada a una guía de despacho, "
+"elimínela primero si realmente quiere cambiarla ' # 'para este este "
+"producto: \"%s\" (id: %d)"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -309,8 +309,8 @@ msgstr ""
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
-"¡No puede cancelar el albarán porqué el movimiento de stock está en estado "
-"realizado!"
+"¡No puede cancelar la guiá de despacho porqué el movimiento de stock está en "
+"estado realizado!"
 
 #. module: stock
 #: code:addons/stock/stock.py:2337 code:addons/stock/stock.py:2379
@@ -548,7 +548,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
 #: field:stock.picking,move_lines:0
 msgid "Internal Moves"
-msgstr "Albaranes internos"
+msgstr "Guías de despacho internas"
 
 #. module: stock
 #: field:stock.move,location_dest_id:0
@@ -1413,7 +1413,7 @@ msgstr ""
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
-"¡Sólo puede devolver albaranes que estén confirmados, disponibles o "
+"¡Sólo puede devolver guiás de despacho que estén confirmados, disponibles o "
 "realizados!"
 
 #. module: stock
@@ -1429,7 +1429,7 @@ msgstr "Revisiones de lote de producción"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr "Albarán interno"
+msgstr "Guía de despacho interna"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1486,7 +1486,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Picking List:"
-msgstr "Albarán:"
+msgstr "Guía de despacho:"
 
 #. module: stock
 #: field:stock.inventory,date:0 field:stock.move,create_date:0
@@ -1684,8 +1684,8 @@ msgid ""
 "If this picking was split this field links to the picking that contains the "
 "other part that has been processed already."
 msgstr ""
-"Si este albarán se dividió, este campo enlaza con el albarán que contiene la "
-"otra parte que ya ha sido procesada."
+"Si esta guía de despacho se dividió, este campo enlaza con la guía de "
+"despacho que contiene la otra parte que ya ha sido procesada."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
@@ -1871,7 +1871,7 @@ msgstr "Productos de desecho"
 #: code:addons/stock/stock.py:1157
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
-msgstr "¡No puede eliminar el albarán que está en estado %s!"
+msgstr "¡No puede eliminar la guía de despacho que está en estado %s!"
 
 #. module: stock
 #: view:stock.inventory.line.split:0 view:stock.move.consume:0
@@ -1883,7 +1883,7 @@ msgstr "Cancelar"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr "Devolver albarán"
+msgstr "Devolver guía de despacho"
 
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -2215,7 +2215,7 @@ msgstr "Documento"
 #. module: stock
 #: view:stock.picking:0
 msgid "Input Picking List"
-msgstr "Albarán de entrada"
+msgstr "Guía de despacho de entrada"
 
 #. module: stock
 #: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
@@ -2391,7 +2391,7 @@ msgstr "Operación prohibida"
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
-msgstr "Fecha prevista para procesar el albarán."
+msgstr "Fecha prevista para procesar el guía de despacho."
 
 #. module: stock
 #: code:addons/stock/product.py:435
@@ -2504,7 +2504,7 @@ msgstr "Inventario"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
 msgid "Picking List"
-msgstr "Albarán"
+msgstr "LIsta de guías de despacho"
 
 #. module: stock
 #: sql_constraint:stock.production.lot:0
@@ -2939,7 +2939,8 @@ msgstr "Fecha realización"
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
 msgstr ""
-"Por favor indique una empresa en el albarán si desea generar factura."
+"Por favor indique una empresa en la guía de despacho si desea generar una "
+"factura."
 
 #. module: stock
 #: selection:stock.move,priority:0

addons/stock/i18n/nl.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-20 13:51+0000\n"
+"PO-Revision-Date: 2012-02-21 15:51+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-21 05:54+0000\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:56+0000\n"
 "X-Generator: Launchpad (build 14838)\n"
 
 #. module: stock
@@ -2705,7 +2705,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr "uw bedrijf"
+msgstr "Uw bedrijf"
 
 #. module: stock
 #: constraint:stock.move:0

addons/stock_planning/i18n/es_CR.po

@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 00:37+0000\n"
-"Last-Translator: Carlos Vásquez (CLEARCORP) "
-"<carlos.vasquez@clearcorp.co.cr>\n"
+"PO-Revision-Date: 2012-02-21 06:00+0000\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 "Language: es\n"
 
 #. module: stock_planning
@@ -173,6 +172,10 @@ msgid ""
 "are independent of financial periods. If you need periods other than day-, "
 "week- or month-based, you may also add then manually."
 msgstr ""
+"Este asistente le ayuda con la creación de periodos de planificación de "
+"acciones. Estos períodos son independientes de los ejercicios económicos. Si "
+"necesita otros períodos de día, semana o mes base, también se puede añadir a "
+"continuación de forma manual."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
@@ -198,6 +201,7 @@ msgstr "Todos los productos con previsión"
 #: help:stock.planning,maximum_op:0
 msgid "Maximum quantity set in Minimum Stock Rules for this Warehouse"
 msgstr ""
+"Cantidad máxima fijada en las Reglas mínimas para el archivo de almacenes"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -210,6 +214,9 @@ msgid ""
 "Check to make procurement to stock location of selected warehouse. If not "
 "selected procurement will be made into input location of warehouse."
 msgstr ""
+"Verifique que las adquisiciones de valores a la ubicación del almacén "
+"seleccionado. Si no se selecciona la contratación se hará en el lugar de "
+"entrada del almacén."
 
 #. module: stock_planning
 #: help:stock.planning,already_in:0
@@ -414,6 +421,17 @@ msgid ""
 "  \n"
 " Stock Simulation: %s    Minimum stock: %s"
 msgstr ""
+" Contratación creada por MPS para el usuario:% s Fecha de creación:% s\n"
+"  Para el periodo de:% s\n"
+"  acuerdo con el estado:\n"
+"  Pronóstico de almacén:% s\n"
+"  Stock inicial:% s\n"
+"  Planificación de salida:% s programa En: %s\n"
+"  Ya de salida:% s ya se encuentran en: %s\n"
+"  Confirmado salida:% s Confirmado En: %s\n"
+"  Planeado Antes:% s Confirmado En Antes: %s\n"
+"  Se espera de salida: Izquierda entrante%s : %s\n"
+"  Simulación de archivo: Stock mínimo de%s: %s"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:626
@@ -460,7 +478,7 @@ msgstr "Cantidad stock un día antes del periodo actual."
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procurement history"
-msgstr ""
+msgstr "Historia de Contratación"
 
 #. module: stock_planning
 #: help:stock.planning,product_uom:0
@@ -468,6 +486,9 @@ msgid ""
 "Unit of Measure used to show the quantities of stock calculation.You can use "
 "units from default category or from second category (UoS category)."
 msgstr ""
+"Unidad de medida utilizada para mostrar las cantidades de existencias "
+"calculation.You puede utilizar unidades de la categoría por defecto o de "
+"segunda categoría (categoría EES)."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
@@ -481,6 +502,9 @@ msgid ""
 "account periods. You can use wizard for creating periods and review them "
 "here."
 msgstr ""
+"Períodos de archivo se utilizan para la planificación de acciones. Períodos "
+"de archivo son independientes de los períodos de la cuenta. Usted puede "
+"utilizar el asistente para la creación de periodos y revisar aquí."
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -511,6 +535,8 @@ msgstr "Previsión de la compañía"
 #: help:stock.planning,minimum_op:0
 msgid "Minimum quantity set in Minimum Stock Rules for this Warehouse"
 msgstr ""
+"La cantidad mínima establecida en las Reglas mínimas para el archivo de "
+"almacenes"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -546,7 +572,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:146
 #, python-format
 msgid "Cannot delete a validated sales forecast!"
-msgstr ""
+msgstr "¡No se puede eliminar una previsión de ventas validado!"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_company:0
@@ -561,7 +587,7 @@ msgstr "UdM de producto"
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_company:0
 msgid "This Company Period1"
-msgstr ""
+msgstr "Esta compañía periodo1"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_company:0