Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20121026045553-t4k1bgsmirz090jr
bzr revid: launchpad_translations_on_behalf_of_openerp-20121026045641-3opz9ueu2crfb479
bzr revid: launchpad_translations_on_behalf_of_openerp-20121026051921-6vyyfhq3fpp22atu

addons/account_analytic_plans/i18n/ru.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-04-15 19:38+0000\n"
+"PO-Revision-Date: 2012-10-25 12:32+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:15+0000\n"
+"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16194)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -136,7 +136,7 @@ msgstr "Определить аналитический план счетов"
 #. module: account_analytic_plans
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Неверна структурная связь BBA!"
 
 #. module: account_analytic_plans
 #: constraint:account.bank.statement:0
@@ -149,6 +149,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Дата проводки в журнале не в определённом периоде! Вы должны сменить дату "
+"или удалить это ограничение из журнала."
 
 #. module: account_analytic_plans
 #: sql_constraint:account.journal:0
@@ -251,6 +253,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Выбранный счёт проводки в журнале нуждается во вторичной валюте. Вы должны "
+"удалить вторичную валюту по счёту или выбрать мульти-валютный вид по журналу."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -429,7 +433,7 @@ msgstr "Счет 4 уровня"
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Для счета и периода должна быть одна компания."
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
@@ -515,11 +519,14 @@ msgid ""
 "analytic accounts for each plan set. Then, you must attach a plan set to "
 "your account journals."
 msgstr ""
+"Для настройки нескольких планов счетов аналитики, вы должны определить "
+"корневые счета аналитики для каждого набора плана. Затем вы можете "
+"прикрепить набор плана к вашим учётным журналам."
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Нельзя создать элемент журнала по закрытому счету ."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0

addons/account_check_writing/i18n/pl.po

@@ -0,0 +1,199 @@
+# Polish 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: 2012-10-25 16:56+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n"
+"X-Generator: Launchpad (build 16194)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr ""
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "Dziennik"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Konfiguracja"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check Layout"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr ""
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr ""

addons/auth_openid/i18n/pl.po

@@ -0,0 +1,112 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-10-25 17:11+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n"
+"X-Generator: Launchpad (build 16194)\n"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: view:res.users:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12
+msgid "OpenID"
+msgstr ""
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: field:res.users,openid_url:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47
+msgid "OpenID URL"
+msgstr ""
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr ""
+
+#. module: auth_openid
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr ""
+
+#. module: auth_openid
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr ""
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8
+msgid "Password"
+msgstr "Hasło"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google"
+msgstr "Google"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google Apps"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11
+msgid "Launchpad"
+msgstr "Launchpad"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20
+msgid "Google Apps Domain:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24
+msgid "Username:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28
+msgid "OpenID URL:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35
+msgid "Google Apps Domain"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41
+msgid "Username"
+msgstr ""

addons/base_action_rule/i18n/zh_CN.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: 2012-05-10 17:50+0000\n"
+"PO-Revision-Date: 2012-10-25 16:32+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
+"Last-Translator: ccdos <Unknown>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16194)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -315,7 +315,7 @@ msgstr "激活"
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
 msgid "No Email ID Found for your Company address!"
-msgstr ""
+msgstr "公司地址中没有设置Email !"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0

addons/crm/i18n/zh_CN.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-22 16:17+0000\n"
+"PO-Revision-Date: 2012-10-25 16:22+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
+"Last-Translator: fenshuajiang <openerp@126.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:06+0000\n"
+"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Generator: Launchpad (build 16194)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -172,7 +172,7 @@ msgstr "预计结束月份"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assigned Opportunities to"
-msgstr ""
+msgstr "分配商机给"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
@@ -583,7 +583,7 @@ msgstr "结束日期"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Schedule/Log a Call"
-msgstr ""
+msgstr "计划/记录一个电话"
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -763,7 +763,7 @@ msgstr "继续"
 #. module: crm
 #: field:crm.segmentation,som_interval:0
 msgid "Days per Period"
-msgstr ""
+msgstr "每阶段的天数"
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -926,7 +926,7 @@ msgstr "开启天数"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Show Time as"
-msgstr ""
+msgstr "显示时间为"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1299,7 +1299,7 @@ msgstr "写日期"
 #. module: crm
 #: view:crm.meeting:0
 msgid "End of Recurrency"
-msgstr ""
+msgstr "结束循环"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1835,7 +1835,7 @@ msgstr "回复到"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select Stages for this Sales Team"
-msgstr ""
+msgstr "为这个销售团队选择阶段"
 
 #. module: crm
 #: view:board.board:0
@@ -2683,7 +2683,7 @@ msgstr "这联系的邮件地址"
 #. module: crm
 #: field:crm.lead,referred:0
 msgid "Referred by"
-msgstr ""
+msgstr "推荐人"
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note

addons/decimal_precision/i18n/pl.po

@@ -0,0 +1,49 @@
+# Polish 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: 2012-10-25 16:50+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n"
+"X-Generator: Launchpad (build 16194)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "Cyfry"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy"
+msgstr ""
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "Użycie"
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr ""

addons/hr/i18n/zh_CN.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-08-18 17:32+0000\n"
+"PO-Revision-Date: 2012-10-25 16:29+0000\n"
-"Last-Translator: Heling Yao <Unknown>\n"
+"Last-Translator: fenshuajiang <openerp@126.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:21+0000\n"
+"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16194)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -181,7 +181,7 @@ msgstr "女性"
 #: help:hr.job,expected_employees:0
 msgid ""
 "Expected number of employees for this job position after new recruitment."
-msgstr ""
+msgstr "新的招聘后这个工作岗位上期望的员工人数"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
@@ -685,7 +685,7 @@ msgstr "下属"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Number of employees currently occupying this job position."
-msgstr ""
+msgstr "这个工作岗位上现有的员工人数"
 
 #. module: hr
 #: field:hr.job,no_of_recruitment:0

addons/hr_evaluation/i18n/zh_CN.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 01:37+0100\n"
-"PO-Revision-Date: 2012-05-10 17:47+0000\n"
+"PO-Revision-Date: 2012-10-25 17:16+0000\n"
-"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
+"Last-Translator: ccdos <Unknown>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:27+0000\n"
+"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16194)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -304,7 +304,7 @@ msgstr "上个月完成的评估"
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "电子邮件撰写向导"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0

addons/hr_timesheet/i18n/zh_CN.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 00:36+0000\n"
-"PO-Revision-Date: 2012-05-10 18:19+0000\n"
+"PO-Revision-Date: 2012-10-25 17:20+0000\n"
-"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
+"Last-Translator: ccdos <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:15+0000\n"
+"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16194)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -468,7 +468,7 @@ msgstr "一般信息"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
 msgid "My Current Timesheet"
-msgstr ""
+msgstr "我当前的时间表"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40

addons/mrp/i18n/zh_CN.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 00:49+0000\n"
-"PO-Revision-Date: 2012-02-13 09:52+0000\n"
+"PO-Revision-Date: 2012-10-25 17:08+0000\n"
-"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
+"Last-Translator: ccdos <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:06+0000\n"
+"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16194)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -89,7 +89,7 @@ msgstr "单位成本"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Scrap Products"
-msgstr "原料消耗"
+msgstr "报废原料"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
@@ -135,7 +135,7 @@ msgstr "生产订单编号"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Finished Products"
-msgstr "已完工数量"
+msgstr "产成品"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -209,7 +209,7 @@ msgstr "输入一个费用产品用于跟踪辅助核算会计中的成本"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
 msgid "For purchased material"
-msgstr "用于采购原料"
+msgstr "用于外购的物料"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.product_form_config_action
@@ -1288,7 +1288,7 @@ msgstr "如果产品的供应方法是外购，系统创建采购订单。"
 #. module: mrp
 #: model:ir.model,name:mrp.model_procurement_order
 msgid "Procurement"
-msgstr "需求单"
+msgstr "需求"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard

addons/mrp_repair/i18n/zh_CN.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 00:36+0000\n"
-"PO-Revision-Date: 2012-05-10 17:43+0000\n"
+"PO-Revision-Date: 2012-10-25 16:34+0000\n"
-"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
+"Last-Translator: ccdos <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:25+0000\n"
+"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16194)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -178,7 +178,7 @@ msgstr "警告！"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Tax"
-msgstr ""
+msgstr "税"
 
 #. module: mrp_repair
 #: view:mrp.repair:0

addons/purchase/i18n/zh_CN.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-08-27 16:58+0000\n"
+"PO-Revision-Date: 2012-10-25 17:44+0000\n"
 "Last-Translator: ccdos <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:08+0000\n"
+"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16194)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -746,7 +746,7 @@ msgstr "询价单"
 #: code:addons/purchase/edi/purchase_order.py:139
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "EDI 价格表 (%s)"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -1141,7 +1141,7 @@ msgstr "计算"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "可用的入库"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat

addons/purchase_double_validation/i18n/zh_CN.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 00:37+0000\n"
-"PO-Revision-Date: 2011-07-12 17:47+0000\n"
+"PO-Revision-Date: 2012-10-25 17:31+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Last-Translator: ccdos <Unknown>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:37+0000\n"
+"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16194)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
@@ -30,7 +30,7 @@ msgstr "定义限定金额后采购需要审核"
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
 msgid "title"
-msgstr "标题"
+msgstr "职位"
 
 #. module: purchase_double_validation
 #: field:purchase.double.validation.installer,config_logo:0
@@ -47,7 +47,7 @@ msgstr "设置采购的限定金额"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
 msgid "Purchase Order Waiting Approval"
-msgstr ""
+msgstr "等待审批的采购订单"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
@@ -67,7 +67,7 @@ msgstr "purchase.double.validation.installer"
 #. module: purchase_double_validation
 #: field:purchase.double.validation.installer,limit_amount:0
 msgid "Maximum Purchase Amount"
-msgstr "限定的采购金额"
+msgstr "最大的采购金额"
 
 #~ msgid "purchase_double_validation"
 #~ msgstr "purchase_double_validation"

addons/purchase_requisition/i18n/zh_CN.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 00:37+0000\n"
-"PO-Revision-Date: 2012-02-15 13:20+0000\n"
+"PO-Revision-Date: 2012-10-25 17:29+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
+"Last-Translator: ccdos <Unknown>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:36+0000\n"
+"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16194)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
@@ -139,7 +139,7 @@ msgstr "勾选选项，请购生成采购申请而不是直接生成询价单"
 #: code:addons/purchase_requisition/purchase_requisition.py:136
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "警告"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -181,7 +181,7 @@ msgstr "重置为草稿"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Current Purchase Requisition"
-msgstr ""
+msgstr "当前的采购请求"
 
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
@@ -218,7 +218,7 @@ msgstr "数量"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Unassigned  Requisition"
-msgstr ""
+msgstr "未指派的请购单"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
@@ -307,7 +307,7 @@ msgstr "请购类型"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "New Purchase Requisition"
-msgstr ""
+msgstr "新的采购申请"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -399,7 +399,7 @@ msgstr "采购申请(排它的)"
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
 msgid "Manager"
-msgstr ""
+msgstr "主管"
 
 #. module: purchase_requisition
 #: constraint:product.product:0

addons/sale/i18n/zh_CN.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: 2012-09-20 07:29+0000\n"
-"PO-Revision-Date: 2012-06-11 07:32+0000\n"
+"PO-Revision-Date: 2012-10-25 17:36+0000\n"
-"Last-Translator: openerp-china.black-jack <onetimespeed@gmail.com>\n"
+"Last-Translator: ccdos <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:13+0000\n"
+"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16194)\n"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:215
@@ -203,7 +203,7 @@ msgstr ""
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Contract Feature"
-msgstr ""
+msgstr "合同特性"
 
 #. module: sale
 #: field:sale.report,state:0
@@ -233,7 +233,7 @@ msgstr "待开票"
 #: view:sale.order.line:0
 #: field:sale.report,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "计量单位"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
@@ -257,12 +257,12 @@ msgstr "3月"
 #: code:addons/sale/sale.py:558
 #, python-format
 msgid "First cancel all invoices attached to this sales order."
-msgstr ""
+msgstr "首先取消所有关联这个销售订单的发票。"
 
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sale order"
-msgstr ""
+msgstr "为整个销售单开票"
 
 #. module: sale
 #: field:sale.order,project_id:0

addons/sale_stock/i18n/zh_CN.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: 2012-09-20 07:32+0000\n"
-"PO-Revision-Date: 2012-09-21 14:19+0000\n"
+"PO-Revision-Date: 2012-10-25 17:47+0000\n"
-"Last-Translator: openerp-china.black-jack <onetimespeed@gmail.com>\n"
+"Last-Translator: ccdos <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:39+0000\n"
+"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16194)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -118,7 +118,7 @@ msgstr "对每个销售订单明细，将会创建对应的采购订单来供应
 #: code:addons/sale_stock/sale_stock.py:678
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "错误！"
 
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
@@ -146,12 +146,12 @@ msgstr "库存调拨"
 #: code:addons/sale_stock/sale_stock.py:164
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "非法的动作"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_project_timesheet:0
 msgid "Project Timesheet"
-msgstr ""
+msgstr "项目时间表"
 
 #. module: sale_stock
 #: help:sale.config.settings,module_delivery:0
@@ -166,7 +166,7 @@ msgstr ""
 #: code:addons/sale_stock/sale_stock.py:647
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "设置错误!"
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleprocurement0
@@ -188,7 +188,7 @@ msgstr "销售订单"
 #: model:ir.model,name:sale_stock.model_stock_picking_out
 #: view:sale.order:0
 msgid "Delivery Orders"
-msgstr ""
+msgstr "送货单"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_order_line
@@ -218,7 +218,7 @@ msgstr "错误！您不能创建递归公司."
 #. module: sale_stock
 #: field:sale.config.settings,group_invoice_so_lines:0
 msgid "Generate invoices based on the sale order"
-msgstr ""
+msgstr "基于销售单生成发票"
 
 #. module: sale_stock
 #: help:res.company,security_lead:0
@@ -244,7 +244,7 @@ msgstr "强制指定"
 #. module: sale_stock
 #: field:sale.config.settings,default_order_policy:0
 msgid "The default invoicing method is"
-msgstr ""
+msgstr "默认的开票方法"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:233
@@ -265,7 +265,7 @@ msgstr "转移给客户的单据"
 #. module: sale_stock
 #: view:sale.order:0
 msgid "View Delivery Order"
-msgstr ""
+msgstr "发运单视图"
 
 #. module: sale_stock
 #: field:sale.order.line,move_ids:0
@@ -275,7 +275,7 @@ msgstr "库存调拨"
 #. module: sale_stock
 #: view:sale.config.settings:0
 msgid "Default Options"
-msgstr ""
+msgstr "默认选项"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_project_mrp:0
@@ -334,7 +334,7 @@ msgstr "需求会在销售订单确认或发票付款后自动生成。它是采
 #. module: sale_stock
 #: field:sale.config.settings,group_invoice_deli_orders:0
 msgid "Generate invoices after and based on delivery orders"
-msgstr ""
+msgstr "基于发运单生产发票"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:499
@@ -345,7 +345,7 @@ msgstr ""
 #. module: sale_stock
 #: field:sale.config.settings,module_delivery:0
 msgid "Allow adding shipping costs"
-msgstr ""
+msgstr "允许追加运输成本"
 
 #. module: sale_stock
 #: view:sale.order:0
@@ -360,12 +360,12 @@ msgstr "打包装"
 #. module: sale_stock
 #: field:sale.config.settings,default_picking_policy:0
 msgid "Deliver all at once when all products are available."
-msgstr ""
+msgstr "当所有商品可用后一次性发运"
 
 #. module: sale_stock
 #: model:res.groups,name:sale_stock.group_invoice_deli_orders
 msgid "Enable Invoicing Delivery orders"
-msgstr ""
+msgstr "允许开发运单"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:689
@@ -409,12 +409,12 @@ msgstr "属性"
 #. module: sale_stock
 #: constraint:stock.move:0
 msgid "You must assign a serial number for this product."
-msgstr ""
+msgstr "你必须为这个产品指定序列号"
 
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
-msgstr ""
+msgstr "订单行上面的产品属性"
 
 #. module: sale_stock
 #: help:sale.config.settings,default_order_policy:0
@@ -425,7 +425,7 @@ msgstr "你可以根据销售订单或送货单生成发票。"
 #. module: sale_stock
 #: constraint:stock.move:0
 msgid "You cannot move products from or to a location of the type view."
-msgstr ""
+msgstr "你能移动从（到）这种类型视图的库位"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_report
@@ -452,7 +452,7 @@ msgstr ""
 #. module: sale_stock
 #: view:sale.order:0
 msgid "View Invoice"
-msgstr ""
+msgstr "查看发票"
 
 #. module: sale_stock
 #: sql_constraint:stock.picking:0
@@ -508,7 +508,7 @@ msgstr ""
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on sales orders"
-msgstr ""
+msgstr "基于销售单的发票"
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0

addons/web_diagram/i18n/ru.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-07-02 09:06+0200\n"
-"PO-Revision-Date: 2012-02-08 07:13+0000\n"
+"PO-Revision-Date: 2012-10-25 06:42+0000\n"
-"Last-Translator: Aleksei Motsik <Unknown>\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-21 05:03+0000\n"
+"X-Launchpad-Export-Date: 2012-10-26 05:19+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16194)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -25,7 +25,7 @@ msgstr "Диаграмма"
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:165
 msgid "Are you sure?"
-msgstr ""
+msgstr "Вы уверены?"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:195
@@ -35,6 +35,10 @@ msgid ""
 "\n"
 "Are you sure ?"
 msgstr ""
+"Удаление этого узла не может быть отменено.\n"
+"Будут удалены все связанные переходы.\n"
+"\n"
+"Вы уверены ?"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:213
@@ -43,6 +47,9 @@ msgid ""
 "\n"
 "Are you sure ?"
 msgstr ""
+"Удаление этого перехода не может быть отменено.\n"
+"\n"
+"Вы уверены ?"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224

openerp/addons/base/i18n/ru.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:44+0000\n"
-"PO-Revision-Date: 2012-10-23 18:39+0000\n"
+"PO-Revision-Date: 2012-10-25 07:14+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-24 04:55+0000\n"
+"X-Launchpad-Export-Date: 2012-10-26 04:55+0000\n"
-"X-Generator: Launchpad (build 16179)\n"
+"X-Generator: Launchpad (build 16194)\n"
 
 #. module: base
 #: model:res.country,name:base.sh
@@ -4520,7 +4520,7 @@ msgstr "Португалия"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_share
 msgid "Share any Document"
-msgstr "Совместный доступ r любым документам"
+msgstr "Совместный доступ к любым документам"
 
 #. module: base
 #: field:ir.module.module,certificate:0